Exlservice Holdings, Inc.
EXLS
$31.70
-$0.81-2.49%
NASDAQ
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 12.71% | 12.18% | 14.74% | 14.78% | 16.27% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 12.71% | 12.18% | 14.74% | 14.78% | 16.27% |
| Cost of Revenue | 11.73% | 10.84% | 13.53% | 12.54% | 13.66% |
| Gross Profit | 14.30% | 14.40% | 16.80% | 18.54% | 20.78% |
| SG&A Expenses | 20.27% | 18.63% | 7.86% | 13.76% | 12.35% |
| Depreciation & Amortization | 1.11% | 9.63% | 8.87% | 9.81% | 31.44% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 13.31% | 12.63% | 12.03% | 12.74% | 13.96% |
| Operating Income | 9.26% | 9.56% | 31.81% | 27.20% | 31.65% |
| Income Before Tax | 7.02% | 8.93% | 41.71% | 28.06% | 25.83% |
| Income Tax Expenses | -23.27% | 6.44% | 33.68% | -1.87% | 25.93% |
| Earnings from Continuing Operations | 18.89% | 9.66% | 44.14% | 36.50% | 25.79% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 18.89% | 9.66% | 44.14% | 36.50% | 25.79% |
| EBIT | 9.26% | 9.56% | 31.81% | 27.20% | 31.65% |
| EBITDA | 8.24% | 9.28% | 29.39% | 24.84% | 30.00% |
| EPS Basic | 21.16% | 10.52% | 44.01% | 38.66% | 28.88% |
| Normalized Basic EPS | 12.34% | 9.34% | 40.59% | 30.27% | 29.29% |
| EPS Diluted | 19.23% | 9.79% | 42.86% | 37.93% | 29.38% |
| Normalized Diluted EPS | 12.96% | 9.51% | 40.48% | 29.96% | 28.91% |
| Average Basic Shares Outstanding | -1.88% | -0.76% | 0.08% | -1.57% | -2.40% |
| Average Diluted Shares Outstanding | -2.40% | -0.90% | 0.14% | -1.30% | -2.06% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |